A M K Fence-In Limited
Private Limited Company · Sheffield
ActiveUnited KingdomIncorporated 1981Private Limited Company
Financial position
Accounts to 2025-06-30 · GBP · Company accounts
Net assets
£636,844
Cash
£269,581
Turnover
—
Profit / loss
—
Current assets
£424,944
Creditors < 1 year
£130,965
Equity
£636,844
Average employees
17
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-06-30Company | 2024-06-30Company | 2023-06-30 | 2022-03-31 | 2021-03-31 | 2020-03-31 | 2019-03-31 | 2018-03-31 | 2017-03-31 | 2016-03-31 | 2015-03-31 | 2014-03-31 | 2013-03-31 | 2012-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||
| Net assets | £636,844 | £612,889 | £578,164 | £480,711 | £626,289 | £547,529 | £402,435 | £354,231 | £294,748 | £218,454 | £147,338 | £165,942 | £186,063 | £171,394 |
| Equity | £636,844 | £612,889 | £578,164 | £480,711 | £626,289 | £547,529 | £402,435 | £354,231 | £294,748 | £218,454 | £147,338 | £165,942 | £186,063 | £171,394 |
| Assets | ||||||||||||||
| Property, plant & equipment | £386,723 | £429,596 | £387,674 | £419,305 | £395,620 | £394,292 | £323,878 | £342,198 | £227,086 | £230,286 | £189,867 | £149,432 | £156,894 | £144,913 |
| Current assets | £424,944 | £446,734 | £455,041 | £404,501 | £591,625 | £451,824 | £328,515 | £344,203 | £380,404 | £384,549 | £303,679 | £340,623 | £326,448 | £389,156 |
| Cash at bank | £269,581 | £271,637 | £304,384 | £116,476 | £284,245 | £182,500 | £33,355 | £8,368 | £168,451 | £105,316 | £19,136 | £280 | £31,000 | £13,344 |
| Debtors | £137,363 | £154,001 | £120,657 | £251,898 | £281,380 | £241,324 | £267,160 | £307,835 | £189,953 | £242,233 | £233,543 | £296,093 | £255,448 | £305,312 |
| Stock | — | — | — | £36,127 | £26,000 | £28,000 | £28,000 | £28,000 | £22,000 | £37,000 | — | — | — | — |
| Liabilities | ||||||||||||||
| Creditors within one year | £130,965 | £207,300 | £216,167 | £291,793 | — | — | — | — | — | — | £274,182 | £290,050 | £253,846 | £346,080 |
| Creditors after one year | £0 | £1,564 | £4,299 | £11,780 | — | — | — | — | — | — | £48,880 | £21,013 | £30,352 | £2,439 |
| Provisions | £43,858 | £54,577 | £44,085 | £39,522 | £35,023 | £34,770 | £21,392 | £26,231 | £30,590 | £31,230 | £23,146 | £13,050 | £13,081 | £14,156 |
| Net current assets | £293,979 | £239,434 | £238,874 | £112,708 | £277,193 | £205,673 | £112,690 | £60,154 | £143,612 | £101,828 | £29,497 | £50,573 | £72,602 | £43,076 |
| Assets less current liabilities | £680,702 | £669,030 | £626,548 | £532,013 | £672,813 | £599,965 | £436,568 | £402,352 | £370,698 | £332,114 | £219,364 | £200,005 | £229,496 | £187,989 |
| People | ||||||||||||||
| Average employees | 17 | 16 | 16 | 17 | 26 | 34 | 21 | 23 | 21 | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
3 outstanding chargesUnknown · created 1989-03-20
All monies
OutstandingAll Assets · created 1985-11-19
All monies
OutstandingFloating · created 1983-02-28
All monies
Outstanding